Whenever I am posting invoice and putting som unplanned delivery cost it is getting splitted between two differant accounts.
Eg . For an invoice I have put the Unplanned Delivery cost as Rs 178
for that the entry is coming like,
250001 Material Bought out account 142.400
420001 Other Material Losses 35.600
Can Any Body tell me why is it comming like this??
What should i do??